WLCSP(SH:603005)2015-08-13 16:00Financial Performance - The company's operating revenue for the first half of 2015 was CNY 304,333,407.61, representing a 12.06% increase compared to CNY 271,575,637.21 in the same period last year[17]. - The net profit attributable to shareholders decreased by 20.00% to CNY 69,044,797.25 from CNY 86,303,878.94 year-on-year[17]. - The net profit after deducting non-recurring gains and losses was CNY 53,927,190.82, down 32.05% from CNY 79,359,685.91 in the previous year[17]. - The net cash flow from operating activities was CNY 79,337,686.71, a decrease of 17.01% compared to CNY 95,597,905.65 in the same period last year[17]. - Basic earnings per share decreased by 23.08% to CNY 0.30 from CNY 0.39 in the same period last year[18]. - The weighted average return on net assets was 4.33%, a decrease of 2.12 percentage points compared to 6.45% in the previous year[18]. - The company reported a net loss of CNY 2,334,824.32 for its wholly-owned subsidiary, Suzhou Jingfang Semiconductor Technology (North America) Co., Ltd[38]. - The company reported a total profit of CNY 82,389,556.86, a decrease of 20.4% from CNY 103,556,902.55 year-on-year[81]. - The total comprehensive income for the period was CNY 73,535,225.74, a decrease of 17.1% from CNY 88,604,597.26 in the same period last year[81]. Revenue and Costs - Operating costs rose to CNY 166,194,592.87, reflecting a 32.21% increase due to higher depreciation and operational costs[25]. - Total operating costs for the first half of 2015 were CNY 238,948,347.34, up 34.61% from CNY 177,408,391.99 in the previous year[77]. - The company incurred total operating expenses of CNY 86,051,563.08, an increase of 63.3% compared to CNY 52,701,105.04 in the previous year[81]. - The company recognized investment income of CNY 4,349,890.41 during the first half of 2015[78]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 1,890,267,465.94, down 7.72% from CNY 2,048,488,734.82 at the end of the previous year[17]. - The company's total assets decreased to CNY 1,909,347,257.81 from CNY 2,065,225,580.26 year-on-year, reflecting a decline of 7.56%[75]. - The total liabilities decreased to CNY 287,585,851.38 from CNY 476,196,812.53, representing a reduction of approximately 39.5%[72]. - Cash and cash equivalents at the end of the period were CNY 354,490,720.78, compared to CNY 806,831,572.60 at the beginning, showing a decrease of approximately 56.1%[70]. - Accounts receivable stood at CNY 85,681,724.44, down from CNY 93,097,014.02, a decline of about 7.5%[70]. Investments and Financing - Investment activities resulted in a net cash outflow of CNY 485,507,455.64, primarily due to payments for the acquisition of Zhiri assets and equipment[25]. - The company received CNY 80,000,000.00 from investment recoveries during the first half of 2015[84]. - Cash outflow from investment activities reached RMB 583,694,874.01, significantly higher than RMB 115,629,319.20 in the previous period[88]. - The company has not made any changes to its fundraising projects, maintaining a progress rate of 100.38%[37]. Shareholder Information - The company distributed a cash dividend of 1.8 RMB per 10 shares, totaling 40,805,451.90 RMB, with retained earnings of 447,697,020.62 RMB carried forward to the next year[40]. - The company has committed to not transferring or entrusting the management of its shares for 36 months from the date of listing[51]. - The company reported a total of 226,696,955 shares outstanding, with 75% being restricted shares and 25% being freely tradable shares[60]. - The number of restricted shares decreased by 42,964,870, resulting in 127,057,846 restricted shares, which is 56.05% of the total[60]. Corporate Governance and Compliance - The company has established a comprehensive corporate governance structure in compliance with relevant laws and regulations, ensuring the protection of shareholder rights[56]. - The company is actively pursuing compliance with environmental regulations and has taken corrective actions following the penalties received[55]. - The company faced two administrative penalties from the Suzhou Industrial Park Environmental Protection Bureau, each amounting to RMB 50,000, due to environmental compliance issues[55]. Research and Development - Research and development expenses increased by 66.08% to CNY 69,339,236.20, driven by technological innovation and process development[25]. Legal Matters - The company is involved in a lawsuit with Beijing SiBiKe Microelectronics Technology Co., claiming damages of 16,362,064 RMB, which is still under trial[44]. - The company completed the collection of 3,825,535.95 RMB from Beijing SiBiKe Microelectronics Technology Co. following a court ruling[47].